Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/09/2022 | XVFC/2022-23/R/7 | Transfer | 150,000 | 10/09/2022 | XVFC/2022-23/P/1 | Expenditures | 431,904 | |||||||
Transfer | 18/09/2022 | XVFC/2022-23/P/2 | Expenditures | 449,914 | ||||||||||
Transfer | 18/09/2022 | XVFC/2022-23/P/3 | Expenditures | 559,924 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/4 | Expenditures | 35,589 | ||||||||||
Transfer | 19/09/2022 | XVFC/2022-23/P/5 | Expenditures | 17,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:54:37 AM. |